XML 72 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCKHOLDERS' EQUITY (Details Narrative 1) - USD ($)
12 Months Ended
Jan. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized   962,000  
Number of options granted   6,220,000 21,250,000
Number of forfeited shares     4,966,669
Forfeited exercise price (in dollars per share)     $ 0.08
Number of options exercisable   92,925,694  
Exercise price of option (in dollars per share)   $ 0.20  
Stock based compensation   $ 2,429,959 $ 5,650,072
Mr. Philip D. Beck [Member] | Restricted Stock Purchase Agreements [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued 15,000,000    
Number of per share price $ 0.0001    
Exercise price (in dollars per share) $ 0.10    
Vesting term 10 years    
Mr. Stuart P. Stoller [Member] | Restricted Stock Purchase Agreements [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued 5,000,000    
Number of per share price $ 0.0001    
Exercise price (in dollars per share) $ 0.10    
Vesting term 10 years    
Two Employee [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares issued 1,250,000    
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation costs   $ 1,138,000  
Non Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options exercisable   970,000  
Exercise price of option (in dollars per share)   $ 0.12  
Unrecognized compensation costs   $ 183,000  
Employees and One Non Employee [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options granted   231,000  
Vesting term   3 years  
Description Vesting period   The options have a term of ten years  
Options fair value   $ 962,000  
Employees and One Non Employee [Member] | Tranche One [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options exercisable   3,250,000  
Exercise price of option (in dollars per share)   $ 0.22  
Employees and One Non Employee [Member] | Tranche Two[Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options exercisable   2,000,000  
Exercise price of option (in dollars per share)   $ 0.25  
2017 Incentive Stock Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized   70,000,000  
2014 Equity Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares authorized   25,000,000